Skip to Content
0

How to restrict user to add values in MIRO and FB60 based on some validation ?

Feb 19 at 06:31 AM

38

avatar image
Former Member

When vendor/company code combination is in the customized table, prevent the user from adding values in particular fields of MIRO and FB60. (in both document create and change mode, for both FI Invoice creation (FB60) and LIV invoice creation (MIRO).)

fb60.png (39.9 kB)
miro.png (43.3 kB)
10 |10000 characters needed characters left characters exceeded
* Please Login or Register to Answer, Follow or Comment.

1 Answer

Best Answer
G Lakshmipathi
Feb 19 at 07:25 AM
0

Try adding the required logic in BADI INVOICE_UPDATE in CHANGE_BEFORE_UPDATE

Share
10 |10000 characters needed characters left characters exceeded